Billed Entity:
233435
FRN:
1633489
Funding Year:
2007
470#:
376420000617910
471#:
578217
SPIN:
143031096
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
MR1: The dollars requested were reduced to remove maintenance charges for ineligible servers and public address system.<><><><><> MR2: The site specific discount was increased to the level that could be validated by third party documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,377.00
Last Date of Service:
2008-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,377.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$212.50
$127.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.00
$1,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$1,530.00
Discount Percent:
80
90
Requested Amount:
$2,040.00
$1,377.00